Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/7 | 87,952 | 01/10/2022 | 5THSFC/2022-23/P/11 | 27,385 | |||||||||
09/10/2022 | XVFC/2022-23/R/8 | 21,660 | 01/10/2022 | XVFC/2022-23/P/13 | 87,952 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 25,000 | 08/10/2022 | XVFC/2022-23/P/14 | 87,952 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/6 | 28,662 | 12/10/2022 | 5THSFC/2022-23/P/12 | 35,000 | |||||||||
18/10/2022 | XVFC/2022-23/R/9 | 21,660 | 17/10/2022 | 5THSFC/2022-23/P/13 | 27,455 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/15 | 21,660 | ||||||||||||
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